Total revenue
1.77 Mn.
5 client authorities · paid between 2020 and 2026
Direct purchases
575,590 RON
13 purchases
Offline purchases
76,660 RON
4 purchases
Tenders
1.12 Mn.
7 contracts
Won without competition
46.4%
4 of 7 lots
National rate: 34.3%
Ranked 4,814 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 76,660 | 1,096,895 | 1,173,555 | 66.4% | 0.0% | 10 | 2020–2023 |
| JUDETUL ILFOV CUI: 4192545 | 499,500 | — | — | 499,500 | 28.3% | 0.0% | 11 | 2021–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 74,650 | — | — | 74,650 | 4.2% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 19,300 | 19,300 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA MANESTI CUI: 2843817 | 1,440 | — | — | 1,440 | 0.1% | 0.0% | 1 | 2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41215293 | JUDETUL ILFOV CUI: 4192545 | 79419000-4 | 23.09.2026 | 4,000 |
| Contract object: servicii de evaluare pentru stabilirea nivelului minim al redeventei,concesionare doua spatii | ||||
| DA39174865 | JUDETUL ILFOV CUI: 4192545 | 71351810-4 | 31.10.2025 | 3,500 |
| Contract object: servicii pentru realizarea unei documentatii topo-cadastrale (inclusiv ridicare topo-cadastrala) | ||||
| DA39083227 | JUDETUL ILFOV CUI: 4192545 | 71354300-7 | 16.10.2025 | 2,000 |
| Contract object: alipire terenuri identificate cu nc/cf 56924 si nc/cf 56925 | ||||
| DA37846130 | JUDETUL ILFOV CUI: 4192545 | 79419000-4 | 07.04.2025 | 3,000 |
| Contract object: servicii de evaluare pentru stabilirea nivelului minim al redeventei, comcesionare spatiu privat | ||||
| DA36302730 | JUDETUL ILFOV CUI: 4192545 | 79419000-4 | 14.08.2024 | 6,000 |
| Contract object: servicii evaluare stabilire nivel minim redeventa spatii dom. privat, din doua locatii | ||||
| DA36171930 | JUDETUL ILFOV CUI: 4192545 | 71354300-7 | 23.07.2024 | 100,000 |
| Contract object: servicii cadastrale expropiere pasaj rutier str. recoltei, randunelelor, cf, buftea | ||||
| DA36172468 | JUDETUL ILFOV CUI: 4192545 | 71354300-7 | 23.07.2024 | 100,000 |
| Contract object: servicii expropriere pentru pasaj pe dj101, cu cf, buftea | ||||
| DA35541609 | JUDETUL ILFOV CUI: 4192545 | 71354300-7 | 18.04.2024 | 268,000 |
| Contract object: servicii de intocmire docum cadastrale si raport de evaluare in vederea dobandirii prin exproprieri | ||||
| DA33770690 | JUDETUL ILFOV CUI: 4192545 | 71354300-7 | 03.08.2023 | 7,000 |
| Contract object: documentatii necesare pentru exproprieri spitalul de obstretica-ginecologie buftea | ||||
| DA27975090 | JUDETUL ILFOV CUI: 4192545 | 71354300-7 | 14.05.2021 | 3,000 |
| Contract object: documentatii masuratori si dezmembrari terenuri intravilane suprafete peste 1000 mp. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2079218 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 03.01.2024 | 21,000 |
| Contract object: servicii de intocmire documentatii cadastrale pentru actualizare coridoare de expropiere ca urmare a retrocedarii unor imobile situate pe uat bucuresti sector 1 si uat petresti, jud dambovita | ||||
| DAN1580330 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 10.12.2021 | 2,070 |
| Contract object: servicii de evaluare pentru cele 9 pasarele pietonale amplasate pe dn1, pe teritoriul administrativ al judetului ilfov | ||||
| DAN1524846 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.09.2021 | 31,590 |
| Contract object: servicii de evaluare a terenurilor detinute de cnair pe care isi desfasoara activitatea subunitatile drdp bucuresti | ||||
| DAN1394753 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 04.01.2021 | 22,000 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobile necesar a fi expropiate in vederea realizarii obiectivului: sistematizarea intersectiei dn 1 km 66+500 cu breteaua de legatura cu dn 1b | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112904 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 03.10.2023 | 53,000 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesar a fi expropriate in vederea realizarii obiectivului largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre a2 km 26+600 si a1 km 55+520 si amenajare punct de intoarcere in solutie giratorie pe cb in zona autostrazii a1 lot 1 - largire la 4 benzi a centurii rutiere a municipiului bucur | ||||
| CAN1098348 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 23.02.2023 | 371,500 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesar a fi expropriate in vederea realizarii obiectivului varianta de ocolire buftea | ||||
| SCNA1053055 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 09.02.2023 | 271,895 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor necesare realizarii lucrarii de utilitate publica centura de ocolire craiova- varianta sud dn 56-dn55-dn6 | ||||
| CAN1095832 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 11.01.2023 | 171,000 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesare a fi expropiate in vederea realizarii obiectivului: pod pe dn 54 km 67+774 peste raul sai si varianta noua de traseu dn 54 km 65+950 -km70+600 | ||||
| CAN1056362 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 20.05.2021 | 21,500 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesar a fi expropriate in vederea realizarii obiectivului amenajare bretea de legatura dn 6 - dn cb , la pasaj pe dn 6 km 10+678 | ||||
| CAN1052799 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 24.03.2021 | 208,000 |
| Contract object: servicii de intocmire documentatii cadastrale conform legii nr. 255/2010 cu completarile si modificarile ulterioare pentru finalizarea procedurilor de expropriere, pentru obiectivul de investitii: modernizarea centurii rutiere a municipiului bucuresti intre a1 - dn 7 si dn 2 - a2 | ||||
| SCNA1042361 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71319000-7 | 09.09.2020 | 19,300 |
| Contract object: servicii de evaluare 25 proprietati imobile (cladiri si terenuri) . | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/28271204/api/v1/suppliers/28271204/revenue/api/v1/suppliers/28271204/scores/api/v1/suppliers/28271204/benchmarks/api/v1/red-flags/by-supplier/28271204/api/v1/suppliers/28271204/years/api/v1/suppliers/28271204/cpv/api/v1/suppliers/28271204/clients/api/v1/suppliers/28271204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders